Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.925 | 920 | 13.005 | 1.653 | 71 | 11.281 |
OPERACIONES CORRIENTES | ||||||
![]() |
93.922 | 2.215 | 91.707 | 6.661 | 1.905 | 83.140 |
![]() |
79.576 | 23 | 79.553 | 5.529 | 1.896 | 72.128 |
![]() |
1.150.058 | 32 | 1.150.026 | 120.940 | 9.928 | 1.019.158 |
![]() |
||||||
![]() |
1.036.360 | 32 | 1.036.328 | 103.221 | 7.750 | 925.357 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
113.697 | 0 | 113.697 | 17.719 | 2.178 | 93.800 |
![]() |
1.070.482 | 9 | 1.070.473 | 115.411 | 8.032 | 947.029 |
![]() |
985.482 | 9 | 985.473 | 99.929 | 7.699 | 877.846 |
![]() |
21.286 | 0 | 21.286 | 3.423 | 13 | 17.850 |
![]() |
43.797 | 0 | 43.797 | 10.875 | 320 | 32.601 |
![]() |
19.917 | 0 | 19.917 | 1.184 | 0 | 18.733 |
![]() |
14.346 | 2.192 | 12.154 | 1.132 | 10 | 11.012 |
![]() |
4.652 | 2.192 | 2.460 | 81 | 3 | 2.377 |
![]() |
2.433 | 0 | 2.433 | 80 | 3 | 2.351 |
![]() |
6 | 0 | 6 | 0 | 0 | 6 |
![]() |
2.212 | 2.192 | 20 | 1 | 0 | 19 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
9.694 | 0 | 9.694 | 1.052 | 7 | 8.635 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
26.160 | 396 | 25.764 | 4.168 | 120 | 21.477 |
![]() |
27.984 | 466 | 27.519 | 4.252 | 139 | 23.127 |
![]() |
27.516 | 0 | 27.516 | 4.251 | 139 | 23.127 |
![]() |
25.353 | 0 | 25.353 | 3.751 | 139 | 21.462 |
![]() |
573 | 0 | 573 | 456 | 0 | 117 |
![]() |
906 | 0 | 906 | 45 | 0 | 861 |
![]() |
684 | 0 | 684 | -2 | 0 | 686 |
![]() |
468 | 466 | 2 | 2 | 0 | 1 |
![]() |
1.824 | 70 | 1.754 | 85 | 19 | 1.650 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 67.762 | 1.820 | 65.942 | 2.494 | 1.785 | 61.663 |
![]() |
48.903 | 92 | 48.811 | 11.274 | 325 | 37.213 |
![]() |
45.607 | 92 | 45.514 | 10.929 | 320 | 34.265 |
![]() |
764 | 0 | 764 | 315 | 0 | 449 |
![]() |
2.532 | 0 | 2.532 | 30 | 4 | 2.498 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 116.665 | 1.912 | 114.753 | 13.767 | 2.110 | 98.876 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 113.697 | 0 | 113.697 | 17.719 | 2.178 | 93.800 |
![]() |
2.968 | 1.912 | 1.056 | -3.952 | -67 | 5.076 |
![]() |
-242 | 0 | -242 | -242 | 0 | 0 |
![]() |
32.119 | 183 | 31.937 | 4.447 | 365 | 27.125 |
![]() |
-28.909 | 1.729 | -30.638 | -8.157 | -433 | -22.049 |
![]() |
131.697 | 2.045 | 129.652 | 11.019 | 1.206 | 117.428 |
![]() |
113.237 | 0 | 113.237 | 11.623 | 1.521 | 100.093 |
![]() |
18.064 | 124 | 17.939 | 2.845 | 34 | 15.060 |
![]() |
29.303 | 191 | 29.112 | 4.707 | 83 | 24.322 |